Republic of the Philippines

Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

Control No.______

CERTIFICATE OF TRAVEL COMPLETED

Entity Name: DE GUZMAN INTEGRATED SCHOOL Fund Cluster: MOOE

SHIRLEY M. DIZON
DE GUZMAN IS
Agency Head/Authorized Representative
Station

I HEREBY CERTIFY THAT I have completed the travel as authorized in the Travel Order/Itinerary
of Travel No. dated February 9-10, 2024 under conditions indicated below:

﴾√ ﴿ Strictly in accordance with the approved itinerary.

﴾ ﴿ Cut short as explained below. Excess payment in the amount of ₱780.00
﴾ ﴿ was refunded under O.R. No. dated
﴾ ﴿ Extended as explained below, additional itinerary was submitted
﴾ ﴿ Other deviation as explained below.

Explanation or justification: To Contingency Planning Seminar

Evidence of travel:
Division Memorandum/Authority to Travel
ITINERARY OF TRAVEL
Certificate Of appearance

Respectfully submitted:

NOVIELYN M. CABONOT
TEACHER III

On the evidence and information of which I have the knowledge, the travel was actually undertaken.

Approved:

SHIRLEY M. DIZON
School Head
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

ITINERARY OF TRAVEL
Control No._______
Entity Name DE GUZMAN ELEMENTARY SCHOOL
Fund Cluster No.:

Name : NOVIELYN M. CABONOT Date of Travel :February 9-10, 2024

PositionTEACHER III Purpose of Travel : To attend DRRM seminar
Official Station : DE GUZMAN INTEGRATED SCHOOL
TIME Means of Transpors Per Others
Date
Places to be visited (Destination) Departure Arrival transportation tation Diem Total Amount
DE GUZMAN IS TO MABINI TOWN PROPER 7:34 AM TRICYCLE 170 170
02/09/2024

MABINI TOWN PROPER TO TAGUDIN ES JEEPNEY 25 25

TAGUDIN ES TO MABINI TOWN JEEPNEY 25 25
MABINI TOWN TO DE GUZMAN IS 5:05 AM TRICYCLE 170 170
DE GUZMAN IS TO MABINI TOWN PROPER 7:44 AM TRICYCLE 170 170
02/10/2024

MABINI TOWN PROPER TO TAGUDIN ES JEEPNEY 25 25

TAGUDIN ES TO MABINI TOWN JEEPNEY 25 25
MABINI TOWN TO DE GUZMAN IS 5:00 AM TRICYCLE 170 170
780 - 780

TOTAL
Prepared by :
I certify that : (1) I have reviewed the foregoing NOVIELYN M. CABONOT
itinerary, (2) the travel is necessary to the service, (3) the
period covered is reasonable and (4) the expenses TEACHER III
claimed are proper.
Approved by:

SHIRLEY M. DIZON Ed. D SHIRLEY M. DIZON Ed. D

Head Teacher III Head Teacher III

Document Code: SDO1P-FR-AU Page No.: Page 1 of 1

Revision No.: 00
Effectivity Date: 10-28-2019
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

Control No.______

CERTIFICATE OF TRAVEL COMPLETED

Entity Name: DE GUZMAN INTEGRATED SCHOOL Fund Cluster: MOOE

SHIRLEY M. DIZON
DE GUZMAN IS
Agency Head/Authorized Representative
Station

I HEREBY CERTIFY THAT I have completed the travel as authorized in the Travel Order/Itinerary
of Travel No. dated March 11, 2024 under conditions indicated below:

﴾√ ﴿ Strictly in accordance with the approved itinerary.

﴾ ﴿ Cut short as explained below. Excess payment in the amount of ₱390.00
﴾ ﴿ was refunded under O.R. No. dated
﴾ ﴿ Extended as explained below, additional itinerary was submitted
﴾ ﴿ Other deviation as explained below.

Explanation or justification: To Purchase electric fan

Evidence of travel:
LOCATOR SLIP
ITINERARY OF TRAVEL

Respectfully submitted:

CHARITO C. MANUEL
ADMINISTRATIVE OFFICER II

On the evidence and information of which I have the knowledge, the travel was actually undertaken.

Approved:

SHIRLEY M. DIZON
School Head
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

ITINERARY OF TRAVEL
Control No._______
Entity Name DE GUZMAN ELEMENTARY SCHOOL
Fund Cluster No.:

Name : CHARITO C. MANUEL Date of Travel :03/11/2024

PositionADMIN OFFFICER II Purpose of Travel : To purchase Electric Fan
Official Station : DE GUZMAN INTEGRATED SCHOOL
TIME Means of Transpors Per Others
Date
Places to be visited (Destination) Departure Arrival transportation tation Diem Total Amount
DE GUZMAN IS TO MABINI 1:00 PM TRICYCLE 170 170
MABINI TO ALAMINOS CITY JEEPNEY 25 25
March 11, 2024

ALAMINOS CITY TO MABINI TOWN JEEPNEY 25 25

MABINI TOWN TO DE GUZMAN IS 3:30 PM TRICYCLE 170 170

390 - 390

TOTAL
Prepared by :
I certify that : (1) I have reviewed the foregoing CHARITO C. MANUEL
itinerary, (2) the travel is necessary to the service, (3) the Administrative Officer II
period covered is reasonable and (4) the expenses
claimed are proper.
Approved by:

SHIRLEY M. DIZON Ed. D SHIRLEY M. DIZON Ed. D

Head Teacher III Head Teacher III

Document Code: SDO1P-FR-AU Page No.: Page 1 of 1

Revision No.: 00
Effectivity Date: 10-28-2019
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

Control No.______

CERTIFICATE OF TRAVEL COMPLETED

Entity Name: DE GUZMAN INTEGRATED SCHOOL Fund Cluster: MOOE

SHIRLEY M. DIZON
DE GUZMAN IS
Agency Head/Authorized Representative
Station

I HEREBY CERTIFY THAT I have completed the travel as authorized in the Travel Order/Itinerary
of Travel No. dated March 8, 2024 under conditions indicated below:

﴾√ ﴿ Strictly in accordance with the approved itinerary.

﴾ ﴿ Cut short as explained below. Excess payment in the amount of ₱390.00
﴾ ﴿ was refunded under O.R. No. dated
﴾ ﴿ Extended as explained below, additional itinerary was submitted
﴾ ﴿ Other deviation as explained below.

Explanation or justification: To purchase printer at Pandayan Bookshop, Inc.

Evidence of travel:
LOCATOR SLIP
ITINERARY OF TRAVEL

Respectfully submitted:

CHARITO C. MANUEL
ADMINISTRATIVE OFFICER II

On the evidence and information of which I have the knowledge, the travel was actually undertaken.

Approved:

SHIRLEY M. DIZON
School Head
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

ITINERARY OF TRAVEL
Control No._______
Entity Name DE GUZMAN ELEMENTARY SCHOOL
Fund Cluster No.:

Name : CHARITO C. MANUEL Date of Travel :03/08/2024

PositionADMIN OFFFICER II Purpose of Travel : To purchase printer at PANDAYAN
Official Station : DE GUZMAN INTEGRATED SCHOOL
TIME Means of Transpors Per Others
Date
Places to be visited (Destination) Departure Arrival transportation tation Diem Total Amount
DE GUZMAN IS TO MABINI 9:00 AM TRICYCLE 170 170
MABINI TO ALAMINOS CITY JEEPNEY 25 25
March 08, 2024

ALAMINOS CITY TO MABINI TOWN JEEPNEY 25 25

MABINI TOWN TO DE GUZMAN IS 11:30 PM TRICYCLE 170 170

390 - 390

TOTAL
Prepared by :
I certify that : (1) I have reviewed the foregoing CHARITO C. MANUEL
itinerary, (2) the travel is necessary to the service, (3) the Administrative Officer II
period covered is reasonable and (4) the expenses
claimed are proper.
Approved by:

SHIRLEY M. DIZON Ed. D SHIRLEY M. DIZON Ed. D

Head Teacher III Head Teacher III

Document Code: SDO1P-FR-AU Page No.: Page 1 of 1

Revision No.: 00
Effectivity Date: 10-28-2019
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

Control No.______

CERTIFICATE OF TRAVEL COMPLETED

Entity Name: DE GUZMAN INTEGRATED SCHOOL Fund Cluster: MOOE

SHIRLEY M. DIZON
DE GUZMAN IS
Agency Head/Authorized Representative
Station

I HEREBY CERTIFY THAT I have completed the travel as authorized in the Travel Order/Itinerary
of Travel No. dated February 9-10, 2024 under conditions indicated below:

﴾√ ﴿ Strictly in accordance with the approved itinerary.

﴾ ﴿ Cut short as explained below. Excess payment in the amount of ₱780.00
﴾ ﴿ was refunded under O.R. No. dated
﴾ ﴿ Extended as explained below, additional itinerary was submitted
﴾ ﴿ Other deviation as explained below.

Explanation or justification: To Contingency Planning Seminar

Evidence of travel:
Division Memorandum/Authority to Travel
ITINERARY OF TRAVEL
Certificate Of appearance

Respectfully submitted:

CHARITO C. MANUEL
ADMINISTRATIVE OFFICER II

On the evidence and information of which I have the knowledge, the travel was actually undertaken.

Approved:

SHIRLEY M. DIZON
School Head
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

ITINERARY OF TRAVEL
Control No._______
Entity Name DE GUZMAN ELEMENTARY SCHOOL
Fund Cluster No.:

Name : CHARITO C. MANUEL Date of Travel :February 9-10, 2024

PositionADMIN OFFFICER II Purpose of Travel : To attend DRRM seminar
Official Station : DE GUZMAN INTEGRATED SCHOOL
TIME Means of Transpors Per Others
Date
Places to be visited (Destination) Departure Arrival transportation tation Diem Total Amount
DE GUZMAN IS TO MABINI TOWN PROPER 7:34 AM TRICYCLE 170 170
02/09/2024

MABINI TOWN PROPER TO TAGUDIN ES JEEPNEY 25 25

TAGUDIN ES TO MABINI TOWN JEEPNEY 25 25
MABINI TOWN TO DE GUZMAN IS 5:05 AM TRICYCLE 170 170
DE GUZMAN IS TO MABINI TOWN PROPER 7:44 AM TRICYCLE 170 170
02/10/2024

MABINI TOWN PROPER TO TAGUDIN ES JEEPNEY 25 25

TAGUDIN ES TO MABINI TOWN JEEPNEY 25 25
MABINI TOWN TO DE GUZMAN IS 5:00 AM TRICYCLE 170 170
780 - 780

TOTAL
Prepared by :
I certify that : (1) I have reviewed the foregoing CHARITO C. MANUEL
itinerary, (2) the travel is necessary to the service, (3) the
period covered is reasonable and (4) the expenses Administrative Officer II
claimed are proper.
Approved by:

SHIRLEY M. DIZON Ed. D SHIRLEY M. DIZON Ed. D

Head Teacher III Head Teacher III

Document Code: SDO1P-FR-AU Page No.: Page 1 of 1

Revision No.: 00
Effectivity Date: 10-28-2019
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

ITINERARY OF TRAVEL
Control No._______
Entity Name DE GUZMAN ELEMENTARY SCHOOL
Fund Cluster No.:

Name : CHARITO C. MANUEL Date of Travel :01/10/2024

PositionADMIN OFFFICER II Purpose of Travel : to get feeding allotment of De Guzman IS
Official Station : DE GUZMAN INTEGRATED SCHOOL
TIME Means of Transpors Per Others
Date
Places to be visited (Destination) Departure Arrival transportation tation Diem Total Amount
DE GUZMAN ES TO MABINI TOWN PROPER 8:00 AM TRICYCLE 170 170
MABINI TOWN PROPER TO MABINI CS TRICYCLE 20 20
January 10, 2024

MABINI CS TO MABINI TOWN TRICYCLE 20 20

MABINI TOWN PROPER TO DE GUZMAN ES 9:00 AM TRICYCLE 170 170

380 - 380

TOTAL
Prepared by :
I certify that : (1) I have reviewed the foregoing CHARITO C. MANUEL
itinerary, (2) the travel is necessary to the service, (3) the Administrative Officer II
period covered is reasonable and (4) the expenses
claimed are proper.
Approved by:

SHIRLEY M. DIZON Ed. D SHIRLEY M. DIZON Ed. D

Head Teacher III Head Teacher III

Document Code: SDO1P-FR-AU Page No.: Page 1 of 1

Revision No.: 00
Effectivity Date: 10-28-2019
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

ITINERARY OF TRAVEL
Control No._______
Entity Name DE GUZMAN ELEMENTARY SCHOOL
Fund Cluster No.:

Name : CHARITO C. MANUEL Date of Travel :01/30/2024

PositionADMIN OFFFICER II Purpose of Travel : To submit report
Official Station : DE GUZMAN INTEGRATED SCHOOL
TIME Means of Transpors Per Others
Date
Places to be visited (Destination) Departure Arrival transportation tation Diem Total Amount
DE GUZMAN ES TO MABINI TOWN PROPER 1:00 PM TRICYCLE 170 170
MABINI TOWN PROPER TO MABINI CS TRICYCLE 20 20
January 30, 2024

MABINI CS TO MABINI TOWN TRICYCLE 20 20

MABINI TOWN PROPER TO DE GUZMAN ES 4:00 PM TRICYCLE 170 170

380 - 380

TOTAL
Prepared by :
I certify that : (1) I have reviewed the foregoing CHARITO C. MANUEL
itinerary, (2) the travel is necessary to the service, (3) the Administrative Officer II
period covered is reasonable and (4) the expenses
claimed are proper.
Approved by:

SHIRLEY M. DIZON Ed. D SHIRLEY M. DIZON Ed. D

Head Teacher III Head Teacher III

Document Code: SDO1P-FR-AU Page No.: Page 1 of 1

Revision No.: 00
Effectivity Date: 10-28-2019
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

Control No.______

CERTIFICATE OF TRAVEL COMPLETED

Entity Name: DE GUZMAN INTEGRATED SCHOOL Fund Cluster: MOOE

SHIRLEY M. DIZON
DE GUZMAN IS
Agency Head/Authorized Representative
Station

I HEREBY CERTIFY THAT I have completed the travel as authorized in the Travel Order/Itinerary
of Travel No. dated October 18-20, 2023 under conditions indicated below:

﴾√ ﴿ Strictly in accordance with the approved itinerary.

﴾ ﴿ Cut short as explained below. Excess payment in the amount of ₱2,784.00
﴾ ﴿ was refunded under O.R. No. dated
﴾ ﴿ Extended as explained below, additional itinerary was submitted
﴾ ﴿ Other deviation as explained below.

Explanation or justification: To atend Seminar Workshop on Exploring the Wonders of Mathematics through
Mathematical Investigation

Evidence of travel:
Memo
ITINERARY OF TRAVEL, CERT. APPEARANCE

Respectfully submitted:

MENERVA E. MALLARI
TEACHER III

On the evidence and information of which I have the knowledge, the travel was actually undertaken.

Approved:

SHIRLEY M. DIZON
School Head
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

Control No.______

CERTIFICATE OF TRAVEL COMPLETED

Entity Name: DE GUZMAN INTEGRATED SCHOOL Fund Cluster: MOOE

SHIRLEY M. DIZON
DE GUZMAN IS
Agency Head/Authorized Representative
Station

I HEREBY CERTIFY THAT I have completed the travel as authorized in the Travel Order/Itinerary
of Travel No. dated December 6, 2023 under conditions indicated below:

﴾√ ﴿ Strictly in accordance with the approved itinerary.

﴾ ﴿ Cut short as explained below. Excess payment in the amount of ₱390.00
﴾ ﴿ was refunded under O.R. No. dated
﴾ ﴿ Extended as explained below, additional itinerary was submitted
﴾ ﴿ Other deviation as explained below.

Explanation or justification: To accompany SPED Pupil to ENT Specialist for his medical check-up

Evidence of travel:
LOCATOR SLIP
ITINERARY OF TRAVEL

Respectfully submitted:

CHARITO C. MANUEL
ADMINISTRATIVE OFFICER II

On the evidence and information of which I have the knowledge, the travel was actually undertaken.

Approved:

SHIRLEY M. DIZON
School Head
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

Control No.______

CERTIFICATE OF TRAVEL COMPLETED

Entity Name: DE GUZMAN INTEGRATED SCHOOL Fund Cluster: MOOE

SHIRLEY M. DIZON
DE GUZMAN IS
Agency Head/Authorized Representative
Station

I HEREBY CERTIFY THAT I have completed the travel as authorized in the Travel Order/Itinerary
of Travel No. dated October 24, 2023 under conditions indicated below:

﴾√ ﴿ Strictly in accordance with the approved itinerary.

﴾ ﴿ Cut short as explained below. Excess payment in the amount of ₱954.00
﴾ ﴿ was refunded under O.R. No. dated
﴾ ﴿ Extended as explained below, additional itinerary was submitted
﴾ ﴿ Other deviation as explained below.

Explanation or justification: To get appointment and submit report

Evidence of travel:
Memo
ITINERARY OF TRAVEL, CERT. APPEARANCE

Respectfully submitted:

CHARITO C. MANUEL
ADMINISTRATIVE OFFICER II

On the evidence and information of which I have the knowledge, the travel was actually undertaken.

Approved:

SHIRLEY M. DIZON
School Head
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

CERTIFICATE OF TRAVEL COMPLETED

Entity Name: DE GUZMAN ELEMENTARY SCHOOL Fund Cluster:

REYNO R. DELA ROSA

DE GUZMAN ES
Agency Head/Authorized Representative
Station

I HEREBY CERTIFY THAT I have completed the travel as authorized in the Travel Order/Itinerary
of Travel No. dated March 2, 2023

﴾√ ﴿ Strictly in accordance with the approved itinerary.

﴾ ﴿ Cut short as explained below. Excess payment in the amount of
﴾ ﴿ was refunded under O.R. No.
﴾ ﴿ Extended as explained below, additional itinerary was submitted
﴾ ﴿ Other deviation as explained below.

Explanation or justification: To accompany players of De Guzman ES in the District Meet held in Lin

Evidence of travel:
MEMO
ITINERARY OF TRAVEL

Respectfully submitted:

JEAN R. BAGARINA
TEACHER I
On the evidence and information of which I have the knowledge, the travel was actually undertaken.

Approved:

REYNO R. DELA ROSA

Principal I
hilippines
ducation

CE 1 PANGASINAN

Control No.______

EL COMPLETED

Fund Cluster: MOOE

DE GUZMAN ES

Station

ed in the Travel Order/Itinerary

under conditions indicated below:

n the amount of ₱800.00

dated
ary was submitted

n ES in the District Meet held in Lingayen, Pangasinan

Respectfully submitted:

s
JEAN R. BAGARINAO
TEACHER I
he travel was actually undertaken.

Approved:

REYNO R. DELA ROSA

Principal I
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

ITINERARY OF TRAVEL
Control No._______
Entity Name : DE GUZMAN ELEMENTARY SCHOOL
Fund Cluster: MOOE No.:

Name : CHARITO C. MANUEL Date of Travel : 01/05/2024

Position : Administrative Officer II Purpose of Travel : To submit pertinent documents to the acctg.,
Official Station : DE GUZMAN INTEGRATED SCHOOL
TIME Means of Transpors Per Others Total
Date
Places to be visited (Destination) Departure Arrival transportation tation Diem Amount
DE GUZMAN ES TO MABINI PROPER 9:00 AM TRICYCLE 170 170
MABINI TOWN PROPER TO ALAMINOS BUS TERMINAL JEEPNEY 25 25
ALAMINOS CITY BUS TERMINAL TO LINGAYEN TOWN PROPER BUS 110 110
LINGAYEN TOWN PROPER TO SDO 1 PANGASINAN 11:00 AM TRICYCLE 25 25
January 05, 2024 SDO 1 PANGASINAN TO LINGAYEN TOWN TRICYCLE 25 25
LINGAYEN TOWN PROPER TO ALAMINOS CITY BUS 110 110
ALAMINOS CITY TO MABINI TOWN JEEPNEY 25 25
MABINI TOWN PROPER TO DE GUZMAN ES 5:00PM TRICYCLE 170 170
Total 660 - - 660

TOTAL

Prepared by :
I certify that : (1) I have reviewed the foregoing itinerary, (2) the CHARITO C. MANUEL
travel is necessary to the service, (3) the period covered is reasonable Administrative Officer II
and (4) the expenses claimed are proper.
Approved by:

SHIRLEY M. DIZON, Ed.D. SHIRLEY M. DIZON, Ed.D.

Head Teacher III Head Teacher III

Document Code: SDO1P-FR-AU Page No.: Page 1 of 1

Revision No.: 00
Effectivity Date: 10-28-2019
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

Control No.______

CERTIFICATE OF TRAVEL COMPLETED

Entity Name: DE GUZMAN ELEMENTARY SCHOOL Fund Cluster: MOOE

REYNO R. DELA ROSA

DE GUZMAN ES
Agency Head/Authorized Representative
Station

I HEREBY CERTIFY THAT I have completed the travel as authorized in the Travel Order/Itinerary
of Travel No. dated June 21, 2023 under conditions indicated below:

﴾√ ﴿ Strictly in accordance with the approved itinerary.

﴾ ﴿ Cut short as explained below. Excess payment in the amount of ₱300.00
﴾ ﴿ was refunded under O.R. No. dated
﴾ ﴿ Extended as explained below, additional itinerary was submitted
﴾ ﴿ Other deviation as explained below.

Explanation or justification: TO SEND SF 10 THRU COURIER -LBC

Evidence of travel:
LOCATOR SLIP
ITINERARY OF TRAVEL, CERT. APPEARANCE

Respectfully submitted:

CHARITO C. MANUEL
ADMINISTRATIVE OFFICER II

On the evidence and information of which I have the knowledge, the travel was actually undertaken.

Approved:

REYNO R. DELA ROSA

Principal I
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

Control No.______

CERTIFICATE OF TRAVEL COMPLETED

Entity Name: DE GUZMAN INTEGRATED SCHOOL Fund Cluster: MOOE

SHIRLEY M. DIZON
DE GUZMAN IS
Agency Head/Authorized Representative
Station

I HEREBY CERTIFY THAT I have completed the travel as authorized in the Travel Order/Itinerary
of Travel No. dated October 19, 2023 under conditions indicated below:

﴾√ ﴿ Strictly in accordance with the approved itinerary.

﴾ ﴿ Cut short as explained below. Excess payment in the amount of ₱954.00
﴾ ﴿ was refunded under O.R. No. dated
﴾ ﴿ Extended as explained below, additional itinerary was submitted
﴾ ﴿ Other deviation as explained below.

Explanation or justification: To get appointment and submit report

Evidence of travel:
Memo
ITINERARY OF TRAVEL, CERT. APPEARANCE

Respectfully submitted:

CHARITO C. MANUEL
ADMINISTRATIVE OFFICER II

On the evidence and information of which I have the knowledge, the travel was actually undertaken.

Approved:

SHIRLEY M. DIZON
School Head
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

ITINERARY OF TRAVEL
Control No._______
Entity Name DE GUZMAN ELEMENTARY SCHOOL
Fund ClusterMOOE No.:

Name : CHARITO C. MANUEL Date of Travel :06/06/2023

PositionADMIN OFFFICER II Purpose of Travel : To get a copy of updated service credits to SDO 1
Official Station DE GUZMAN ELEM. SCHOOL
TIME Means of Transpors Per Others
Date
Places to be visited (Destination) Departure Arrival transportation tation Diem Total Amount
DE GUZMAN ES TO MABINI TOWN PROPER 8:00AM TRICYCLE 100 100
MABINI TOWN PROPER TO ALAMINOS BUS 50 50
ALAMINOS CITY TO LINGAYEN TOWN PROPER BUS 80 80
LINGAYEN TOWN TO SDO 1 11:00AM TRICYCLE 50 50
February 20, 2023

SDO 1 TO LINGAYEN TOWN TRICYCLE 50 50

LINGAYEN TOWN PROPER TO ALAMINOS CITY TRICYCLE 80 80
ALAMINOS CITY TO MABINI TOWN TRICYCLE 100 100
MABINI TOWN TO DE GUZMAN ES 7:00PM TRICYCLE 100 100

610 - - 610

TOTAL
Prepared by :
I certify that : (1) I have reviewed the foregoing CHARITO C. MANUEL
itinerary, (2) the travel is necessary to the service, (3) Administrative Officer II
the period covered is reasonable and (4) the
expenses claimed are proper.
Approved by:

REYNO R. DELA ROSA REYNO R. DELA ROSA

Principal I Principal I

Document Code: SDO1P-FR-AU Page No.: Page 1 of 1

Revision No.: 00
Effectivity Date: 10-28-2019
 1

400

200

Row 25
4 - 2
Row 26

3
 Republic of the Philippines
Department of Education
Region 1
SCHOOLS DIVISION OFFICE 1 PANGASINAN

ITINERARY OF TRAVEL
Control No._______
Entity Name : DE GUZMAN ELEMENTARY SCHOOL
Fund Cluster: MOOE No.:

Name : CHARITO C. MANUEL Date of Travel : 06/21/2023

PositionADMIN OFFFICER II Purpose of Travel : TO SUBMIT LETTER TO BOARD MEMBER
BACAY

Official Station : DE GUZMAN ELEM. SCHOOL

TIME Transpors Per Others Total
Date
Places to be visited (Destination) Departure Arrival Means of transportation tation Diem Amount
DE GUZMAN ES TO MABINI TOWN PROPER 2:00 PM TRICYCLE 100 100
June 21, 2023

MABINI TOWN PROPER TO ALAMINOS CITY TRICYCLE 50 50

ALAMINOS CITY TO MABINI TOWN PROPER TRICYCLE 50 50
MABINI TOWN PROPER TO DE GUZMAN ES TRICYCLE 100 100

300 - - 300

TOTAL
Prepared by :
I certify that : (1) I have reviewed the foregoing CHARITO C. MANUEL
itinerary, (2) the travel is necessary to the service, (3) the Administrative Officer II
period covered is reasonable and (4) the expenses
claimed are proper.
Approved by:

REYNO R. DELA ROSA REYNO R. DELA ROSA

Principal I Principal I

Document Code: SDO1P-FR-AU Page No.: Page 1 of 1

Revision No.: 00
Effectivity Date: 10-28-2019